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<h1 align="center">Vendors - Contacts </h1>
<p>Vendor contacts contain information about your suppliers of inventory, services and other purchases required for your business. The procedures to setup, edit and delete vendor contacts is similar to that for customers within PhreeBooks. </p>
<p>Vendor Account features:</p>
<ul>
  <li>Default global settings for purchase account and terms; customizable  for each individual vendor</li>
  <li>Unlimited billing addresses</li>
  <li>Unlimited shipping addresses</li>
  <li> Individaul purchase rep default assignment </li>
  <li>Freee-form notes field </li>
</ul>
<h3>Related Topics</h3>
<h4>Vendors</h4>
<p><a href="01-NewContact.html">Entering a new vendor </a><br />
<a href="02-EditContact.html">Updating vendor information</a><br />
<a href="03-DeleteContact.html">Deleting a vendor </a><br />
<a href="04-PaymentTerms.html">Setting vendor payment terms and credit limits </a></p>
<h4>Purchase  Orders</h4>
<p><a href="../03-PurchaseOrders/01-EnterPO.html">Entering a purchase order</a><br />
  <a href="../03-PurchaseOrders/03-DeletePO.html">Deleting a purchase order</a><br />
  <a href="../03-PurchaseOrders/05-ClosePO.html">Closing a purchase order</a><br />
<a href="../03-PurchaseOrders/04-POManager.html">Checking purchase order status (Purchase Order Manager) </a></p>
<h4>Purchases/Receive Inventory</h4>
<p><a href="../05-Purchases/01-ReceivePO.html">Receiving inventory from a purchase order</a><br />
  <a href="../05-Purchases/02-ReceiveInv.html">Receiving inventory directly from a vendor</a></p>
<h4>Other Vendor Actions </h4>
<p><a href="../04-Quotes/01-EnterQuote.html">Generating a request for quote (RFQ) </a><br />
  Writing a check to a vendor<br />
  <a href="../07-CreditMemos/01-EnterCrdMemo.html">Issuing a vendor credit memo</a></p>
<h4>Reports and Forms </h4>
<p>Checking vendor balance</p>
<p>&nbsp;</p>
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